Description
GENERATOR MAINTENANCE
First action · last action
2022-05-02 · 2026-04-08
Transactions
6
First transaction's obligation
$23,920
Base + all options value (sum of deltas)
$148,055
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F9266S
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 6 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2022-05-02+$23,920= $23,920
- Mod P000012023-02-13+$24,500= $48,420
- Mod P000022023-06-14-$1,300= $47,120
- Mod P000032024-04-12+$25,600= $72,720
- Mod P000042025-02-13+$24,500= $97,220
- Mod P000052026-04-08+$25,235= $122,455
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-02 | +$23,920 | $23,920 | GENERATOR MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2023-02-13 | +$24,500 | $48,420 | GENERATOR MAINTENANCE |
| Mod P00002· FUNDING ONLY ACTION | 2023-06-14 | −$1,300 | $47,120 | GENERATOR MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2024-04-12 | +$25,600 | $72,720 | GENERATOR MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2025-02-13 | +$24,500 | $97,220 | GENERATOR MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2026-04-08 | +$25,235 | $122,455 | GENERATOR MAINTENANCE |
Related awards · 10
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI TFJ4ZCQSNP69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0156 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $214,263 | FY2026 |
| 36C24625F0137 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $21,430 | FY2025 |
| 36C24624F0259 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2024 |
| 36C78624P50413 | NATIONAL CEMETERY ADMIN (36C786) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $10,862 | FY2024 |
| 36C24624P0903 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,923 | FY2024 |
| 36C24724F0107 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,625 | FY2024 |
Other recipients under H136 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720C0211 | B2 CONSTRUCTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $46,539 | FY2020 |
| 36C24720F0507 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $34,890 | FY2020 |
| 36C24718C0062 | POWER & ENERGY SERVICES INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $74,898 | FY2018 |
| VA24714P3505 | PRIME POWER SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $234,642 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722F0373_3600_GS07F9266S_4730 · retrieved 2026-09-26.